Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1548
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,911
Total net amount (stored)£1,965,996.94
Latest financial year25_26
Latest expense import10 Mar 2026
Publication notes
Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.
Yearly totals
| Financial year | Claims | Total net amount |
|---|---|---|
| 25_26 | 45 | £13,310.96 |
| 24_25 | 150 | £296,637.92 |
| 23_24 | 185 | £270,403.82 |
| 22_23 | 193 | £255,280.28 |
| 21_22 | 160 | £221,625.48 |
| 20_21 | 147 | £200,156.16 |
| 19_20 | 119 | £187,253.81 |
| 18_19 | 79 | £184,615.09 |
| 17_18 | 81 | £168,687.83 |
| 16_17 | 87 | £168,025.59 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 38 | £11,122.09 |
| Accommodation | 7 | £2,188.87 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £1,150.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £3,393.00 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £193.95 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £22.95 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £390.00 |
| 31 Mar 2024 | Office Costs | GIFFGAFF | — | Paid | £6.00 |
| 26 Mar 2024 | Office Costs | training | — | Paid | £207.00 |
| 26 Mar 2024 | Office Costs | printing | — | Paid | £35.00 |
| 26 Mar 2024 | Office Costs | mobile phone | — | Paid | £14.61 |
| 26 Mar 2024 | Accommodation | — | — | Paid | £2,166.66 |
| 26 Mar 2024 | Office Costs | GIFFGAFF | — | Paid | £10.00 |
| 14 Mar 2024 | Office Costs | Landline & internet package | — | Paid | £212.12 |
| 14 Mar 2024 | Office Costs | TVLICENSING.CO.UK | — | Paid | £159.00 |
| 12 Mar 2024 | Office Costs | letter to constituents | — | Paid | £2,374.74 |
| 7 Mar 2024 | Office Costs | — | — | Paid | £35.00 |
| 7 Mar 2024 | Office Costs | office service charge | — | Paid | £943.80 |
| 7 Mar 2024 | Office Costs | office rent | — | Paid | £1,132.20 |
| 2 Mar 2024 | Office Costs | ADOBE SFTW GBP | — | Paid | £21.98 |
| 29 Feb 2024 | Office Costs | GIFFGAFF | — | Paid | £6.00 |
| 27 Feb 2024 | Accommodation | — | — | Paid | £2,166.66 |